Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 39,940 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 43,175 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 84,480 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/33 | Expenditures | 80,450 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/34 | Expenditures | 81,253 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/35 | Expenditures | 78,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:17 AM. |